Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,930 | |||||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:14 AM. |